| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.64(a) | At the time of the inspection, the 2 bathrooms in the home that were accessible to all individuals were unclean. There was hard water stains, mildew, and soap scum in the shower area as well as the sink area. | Clean and sanitary conditions shall be maintained in the home. | PROVIDERS PLAN OF CORRECTION: Cleaners are scheduled to go to the home on 2.12.2024 to complete a thorough cleaning of all bathrooms. |
02/12/2024
| Implemented |
| 6400.72(b) | At the time of the inspection, the sliding glass door on the right-hand side of the den area was very hard to open and close, nearly coming off the track when trying to open and close. | Screens, windows and doors shall be in good repair. | The sliding glass door was repaired on January 30, 2024. The sliding door currently slides open and close without resistance. |
01/30/2024
| Implemented |
| 6400.74 | At the time of the inspection, the wooden ramp on the right side of the outside of the home did not have a nonskid surface. | Interior stairs and outside steps shall have a nonskid surface.
| Non-skid surface was installed on the outside steps to the front and back doors on January 25, 2024. |
01/25/2024
| Implemented |
| 6400.110(a) | At the time of the inspection, the attic area above the garage did not have a smoke detector. | A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. | The attic was properly sealed on January 25, 2024 which no longer requires the need for a smoke detector. |
01/25/2024
| Implemented |
| 6400.111(a) | At the time of the inspection, the attic area above the garage did not have a fire extinguisher. | There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic. | The attic was properly sealed on January 25, 2024 which no longer requires the need for a fire extinguisher. |
01/25/2024
| Implemented |